NOCIL Limited

4%

138 123 127 Financial Performance Highlights ✓ Volume continues to show upward trajectory with 4% Q-o-Q growth ▪ ▪ Domestic volumes witnessed a positive trends Volumes in International market

5%

Operating EBITDA rate chart 321 180 8 133 24 86 22 336 195 -1 143 24 88 31 Q-o-Q -5% -7% -26% H1FY26 H1FY25 657 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operatin

7%

ting EBITDA rate chart 321 180 8 133 24 86 22 336 195 -1 143 24 88 31 Q-o-Q -5% -7% -26% H1FY26 H1FY25 657 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBI

26%

EBITDA rate chart 321 180 8 133 24 86 22 336 195 -1 143 24 88 31 Q-o-Q -5% -7% -26% H1FY26 H1FY25 657 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBITDA Ma

7.1%

6 H1FY25 657 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBITDA Margin 7.1% 9.1% 8.1% 10.7% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit

9.1%

Y25 657 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBITDA Margin 7.1% 9.1% 8.1% 10.7% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 14 0

8.1%

57 375 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBITDA Margin 7.1% 9.1% 8.1% 10.7% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 14 0^ 10

10.7%

5 7 275 48 174 53 735 432 -9 312 50 183 79 Operating EBITDA Margin 7.1% 9.1% 8.1% 10.7% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 14 0^ 10 19 6

19%

t Other Income Profit Before Tax Tax Net Profit 14 0^ 10 19 6 12 14 0^ 7 23 6 17 -19% -28% 27 1 17 42 12 29 27 1 18 69 0# 69 Y-o-Y -11% -12% -33% -40% -58% *Revenue

28%

er Income Profit Before Tax Tax Net Profit 14 0^ 10 19 6 12 14 0^ 7 23 6 17 -19% -28% 27 1 17 42 12 29 27 1 18 69 0# 69 Y-o-Y -11% -12% -33% -40% -58% *Revenue (-) co

11%

19 6 12 14 0^ 7 23 6 17 -19% -28% 27 1 17 42 12 29 27 1 18 69 0# 69 Y-o-Y -11% -12% -33% -40% -58% *Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) c

12%

12 14 0^ 7 23 6 17 -19% -28% 27 1 17 42 12 29 27 1 18 69 0# 69 Y-o-Y -11% -12% -33% -40% -58% *Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) change

“✓ Its School Kit Programme aids school retention, while the Kishori Vikas Project empowers adolescent girls with sessions on health, sex education, and personal development”

“✓ As a collaborative CSR initiative spearheaded by NOCIL Ltd., Ahmedabad Municipal Corporation, and Gujarat Rajya Gram Vikas Samiti, the urban forest project is set to revitalise designated urban spaces in Ahmedabad.”

“✓ By planting 1,800 trees using the Miyawaki dense forest method, this project will create thriving, sustainable green zones that will profoundly enhance biodiversity, and improve air quality 25 rate chart Historical Highlights Consolidated Profit & Loss Statement NOCIL LIMITED rate chart Rs.”

“Dividend as % of Face Value 25% 25% 25% 30% 30% 30% 20% 20% rate chart 18% 12% 10% FY15 34% 6% FY14 48% FY16 30% FY17 37% FY18 29% FY19 27% FY20 38% FY21 38% FY22 28% FY23 34% FY24 38% FY25 31% • Pay out Ratio = (Dividend + DDT) / PAT 30 rate chart NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence N OCIL LIMITED NOCIL Limited CIN: L99999MH1961PLC012003 Mr.”

House of Freedom

1

Seva Sahayog Foundation

1

Healthcare

1

Gujarat Rajya Gram Vikas Samiti

1

House of Freedom

✓ In partnership with the House of Freedom Foundation, NOCIL supports substance abuse awareness and prevention through counselling, education, and behavioural support for affected individuals and families. ✓ It also enabled the installation of a generator at the de- addiction centre to ensure uninterrupted delivery of critical services rate chart

Seva Sahayog Foundation

✓ NOCIL, with Seva Sahayog Foundation, advances educational equity through the Samutkarsh Centre, offering academic and life-skills support to marginalized children. ✓ Its School Kit Programme aids school retention, while the Kishori Vikas Project empowers adolescent girls with sessions on health, sex education, and personal development

Healthcare

✓ NOCIL remains committed to expanding access to quality healthcare for marginalized and underserved communities. ✓ The Company undertakes a range of preventive and curative health initiatives in rural and tribal regions, including general medical camps, health awareness campaigns, and the provision of essential medicines through its longstanding partnership with Chaitanya Health and Care Trust 24 Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Vayam (Gram Sabha Meetings & Suposhan): ✓ Through its support for the Padopadi Swarajya initiative by Vayam, NOCIL is contributing to strengthening grassroots democracy and empowering tribal communities. ✓ The programme aims to promote self-governance in remote tribal villages by raising awareness about constitutional rights, government welfare schemes, and democratic processes rate chart • \., s I» Supporting India’s Olympic Dreams: ✓ NOCIL partners with Olympic Gold Quest (OGQ), founded by Geet Sethi and Prakas

Gujarat Rajya Gram Vikas Samiti

✓ As a collaborative CSR initiative spearheaded by NOCIL Ltd., Ahmedabad Municipal Corporation, and Gujarat Rajya Gram Vikas Samiti, the urban forest project is set to revitalise designated urban spaces in Ahmedabad. ✓ By planting 1,800 trees using the Miyawaki dense forest method, this project will create thriving, sustainable green zones that will profoundly enhance biodiversity, and improve air quality 25 rate chart Historical Highlights Consolidated Profit & Loss Statement NOCIL LIMITED rate chart Rs. In Crores Net Revenue from Operations Raw Material Changes in inventory Value Addition * Employee Expenses Other Operating Expenses Operating EBITDA Operating EBITDA Margin Depreciation Interest Other Income Profit Before Tax Tax Net Profit FY25 1,393 800 -3 595 95 363 137 FY24 1,445 787 28 630 92 342 195 FY23 1,617 912 -24 729 87 389 253 FY22 1,571 948 -89 712 81 345 286 9.9% 13.5% 15.6% 18.2% 54 2 32 114 11# 103 53 2 39^ 180 47 133 56 1 6 202 53 149 48 1 4 241 65 176 27 *Revenue (-)